FRN:
2099045340
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,134.70
Last Date of Service:
2023-03-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,134.70
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,511.41
$2,511.41
One Time Ineligible Cost:
$0.00
$2,511.41
Total Cost:
$2,511.41
$2,511.41
Requested Amount:
$2,134.70
$2,134.70